Property, Plant & Equipment
30,497 GBP2024-08-31
38,866 GBP2023-08-31
Fixed Assets
30,497 GBP2024-08-31
38,866 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
2,998 GBP2024-08-31
4,071 GBP2023-08-31
Cash at bank and in hand
24,541 GBP2024-08-31
7,629 GBP2023-08-31
Current Assets
29,539 GBP2024-08-31
13,700 GBP2023-08-31
Net Current Assets/Liabilities
9,659 GBP2024-08-31
Total Assets Less Current Liabilities
40,156 GBP2024-08-31
35,092 GBP2023-08-31
Net Assets/Liabilities
40,156 GBP2024-08-31
35,092 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
40,154 GBP2024-08-31
35,090 GBP2023-08-31
Equity
40,156 GBP2024-08-31
35,092 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,373 GBP2024-08-31
63,373 GBP2023-08-31
Furniture and fittings
1,668 GBP2024-08-31
1,668 GBP2023-08-31
Plant and equipment
21,752 GBP2024-08-31
21,752 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,876 GBP2024-08-31
24,507 GBP2023-08-31
Furniture and fittings
1,286 GBP2024-08-31
1,244 GBP2023-08-31
Plant and equipment
13,754 GBP2024-08-31
12,865 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,369 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
42 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,998 GBP2024-08-31
8,887 GBP2023-08-31
Furniture and fittings
382 GBP2024-08-31
424 GBP2023-08-31
Tools and equipment
402 GBP2024-08-31
603 GBP2023-08-31
Finished Goods/Goods for Resale
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,998 GBP2024-08-31
121 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,950 GBP2023-08-31
Debtors
Amounts falling due within one year
2,998 GBP2024-08-31
4,071 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
930 GBP2024-08-31
119 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,900 GBP2024-08-31
2,019 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,050 GBP2024-08-31
15,336 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31